Tax Account 019-244-15

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Owners

FOUCART, CHRISTIAN RENE
P O BOX 1211
VERDI, NV 89439

Account Summary

Account ID	019-244-15
Account Type	Real Estate
Location	2485 GOLD PAN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-244-15

Account Type

Real Estate

Location

2485 GOLD PAN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,214.75
Total	$1,214.75
Paid	$1,214.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,214.75

Total

$1,214.75

Paid

$1,214.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$305.75	$0.00	$305.75	$305.75	$0.00
2	10/02/2023	10/13/2023	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/02/2024	01/13/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/04/2024	03/15/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$717.71	$0.00	$717.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$278.28	$0.00	$278.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$270.22	$5.45	$275.67	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$262.37	$5.29	$267.66	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$254.76	$15.37	$270.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$248.34	$15.64	$263.98	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$303.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$606.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-305.75	$909.00
07/17/2023	BILL	FOUCART, CHRISTIAN RENE	$1,214.75	$1,214.75
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1.97	$0.00
07/15/2022	BILL	FOUCART, CHRISTIAN RENE	$1.97	$1.97
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-179.40	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-179.40	$179.40
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-179.40	$358.80
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-179.51	$538.20
07/14/2021	BILL	FOUCART, CHRISTIAN RENE	$717.71	$717.71
08/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34733	$-278.28	$0.00
07/09/2020	BILL	HAMILL, KODI & ASHLEIGH	$278.28	$278.28
03/03/2020	PAYMENT	KODI HAMILL CORK: D BANK: PNP INTERNET NUM: 71929621	$-67.00	$0.00
01/13/2020	PAYMENT	KODI HAMILL CORK: D BANK: PNP INTERNET NUM: 69430967	$-67.00	$67.00
11/15/2019	PAYMENT	KODI HAMILL CORK: D BANK: PNP INTERNET NUM: 66910422	$-69.68	$134.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.68	$203.68
10/11/2019	PAYMENT	KODI HAMILL CORK: D BANK: PNP INTERNET NUM: 65258770	$-71.99	$201.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$272.99
07/10/2019	BILL	HAMILL, KODI & ASHLEIGH	$270.22	$270.22
03/01/2019	PAYMENT	KODI HAMILL CORK: D BANK: PNP INTERNET NUM: 55291706	$-65.00	$0.00
01/11/2019	PAYMENT	KODI HAMILL CORK: D BANK: PNP INTERNET NUM: 53184357	$-65.00	$65.00
10/19/2018	PAYMENT	KODI HAMILL CORK: D BANK: PNP INTERNET NUM: 49838648	$-67.60	$130.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.60	$197.60
09/07/2018	PAYMENT	KODI HAMILL CORK: D BANK: PNP INTERNET NUM: 48220945	$-70.06	$195.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.69	$265.06
07/10/2018	BILL	HAMILL, KODI & ASHLEIGH	$262.37	$262.37
02/23/2018	PAYMENT	KODI HAMILL CORK: D BANK: PNP INTERNET NUM: 40967382	$-63.00	$0.00
02/09/2018	PAYMENT	KODI HAMILL CORK: D BANK: PNP INTERNET NUM: 40473885	$-69.30	$63.00
01/24/2018	PAYMENT	KODI HAMILL CORK: D BANK: PNP INTERNET NUM: 39896790	$-69.44	$132.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.30	$201.74
01/12/2018	PAYMENT	KODI HAMILL CORK: D BANK: PNP INTERNET NUM: 39500699	$-68.39	$195.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.44	$263.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.63	$257.39
07/10/2017	BILL	HAMILL, KODI & ASHLEIGH	$254.76	$254.76
04/18/2017	PAYMENT	KODI HAMILL CORK: D BANK: PNP INTERNET NUM: 31495163	$-135.20	$0.00
03/28/2017	PENALTY	Postage	$1.00	$135.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.10	$134.20
03/06/2017	PAYMENT	KODI HAMILL CORK: D BANK: PNP INTERNET NUM: 30489186	$-63.44	$128.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.10	$191.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.44	$185.44
08/18/2016	PAYMENT	KODI HAMILL CORK: D BANK: PNP INTERNET NUM: 26108691	$-65.34	$183.00
07/11/2016	BILL	HAMILL, KODI & ASHLEIGH	$248.34	$248.34
04/07/2016	PAYMENT	KODI HAMILL CORK: D BANK: PNP INTERNET NUM: 23600131	$-64.44	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$64.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.44	$63.44
02/22/2016	PAYMENT	KODI HAMILL CORK: D BANK: PNP INTERNET NUM: 22747365	$-67.10	$61.00
01/22/2016	PAYMENT	KODI HAMILL CORK: D BANK: PNP INTERNET NUM: 22171438	$-67.29	$128.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.10	$195.39
01/11/2016	PAYMENT	KODI HAMILL CORK: D BANK: PNP INTERNET NUM: 21967457	$-67.35	$189.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.29	$256.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.59	$250.35
07/07/2015	BILL	HAMILL, KODI & ASHLEIGH	$247.76	$247.76
04/30/2015	PAYMENT	KODI HAMILL CORK: D BANK: PNP INTERNET NUM: 18009986	$-65.90	$0.00
04/06/2015	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 17676832	$61.36	$65.90
04/06/2015	VOID	KODI HAMILL CORK: D BANK: PNP INTERNET NUM: 17676832	$-61.36	$4.54
04/06/2015	PAYMENT	HAMILL, KODI CORK: D NUM: V17676832	$-61.36	$65.90
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$127.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.90	$126.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.36	$120.36
11/12/2014	PAYMENT	HAMILL, KODI CORK: D NUM: IBP V15746565	$-131.08	$118.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.12	$249.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.54	$242.96
07/08/2014	BILL	HAMILL, KODI & ASHLEIGH	$240.42	$240.42
04/21/2014	PAYMENT	HAMILL, KODI CORK: D NUM: PNP V13534421	$-285.01	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$285.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.28	$284.01
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.15	$266.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.24	$255.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.55	$249.34
07/08/2013	BILL	HAMILL, KODI & ASHLEIGH	$246.79	$246.79
04/25/2013	PAYMENT	HAMILL, KODI & ASHLEIGH CHECK NUM: R204710611600	$-202.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.98	$202.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.10	$191.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.44	$185.44
07/24/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 2772	$-62.54	$183.00
07/10/2012	BILL	HAMILL, KODI & ASHLEIGH	$245.54	$245.54
07/27/2011	PAYMENT	ALFRED LARSEN CHECK NUM: 995	$-248.72	$0.00
07/08/2011	BILL	LARSEN, ALFRED N & DENISE A TR	$248.72	$248.72
08/03/2010	PAYMENT	LARSEN, ALFRED NEIL CHECK BANK: 70-2382 NUM: 40260767	$-234.03	$0.00
07/08/2010	BILL	LARSEN, ALFRED NEIL	$234.03	$234.03
08/19/2009	PAYMENT	LARSEN, ALFRED N CHECK BANK: 94-7074 NUM: 958	$-412.07	$0.00
07/06/2009	BILL	LARSEN, ALFRED NEIL	$412.07	$412.07
08/12/2008	PAYMENT	ALFRED N LARSEN CHECK BANK: 94-7074 NUM: 942	$-381.57	$0.00
07/15/2008	BILL	LARSEN, ALFRED NEIL	$381.57	$381.57
08/07/2007	PAYMENT	LARSEN, ALFRED N. CHECK BANK: 94-7074 NUM: 930	$-353.34	$0.00
07/12/2007	BILL	LARSEN, ALFRED NEIL	$353.34	$353.34
08/11/2006	PAYMENT	LARSEN, ALFRED N CHECK BANK: 94-7074 NUM: 913	$-327.01	$0.00
07/12/2006	BILL	LARSEN, ALFRED NEIL	$327.01	$327.01
08/16/2005	PAYMENT	LARSEN, ALFRED N. CHECK BANK: 94-7074 NUM: 898	$-317.50	$0.00
07/15/2005	BILL	LARSEN, ALFRED NEIL	$317.50	$317.50
08/06/2004	PAYMENT	LARSEN, ALFRED CHECK BANK: 94-7074 NUM: 877	$-316.93	$0.00
07/08/2004	BILL	LARSEN, ALFRED NEIL	$316.93	$316.93
10/14/2003	PAYMENT	LARSEN, AL CHECK BANK: 94-204 NUM: 850	$-208.32	$0.00
08/20/2003	PAYMENT	LARSEN, AL CHECK BANK: 94-204 NUM: 847	$-69.47	$208.32
07/18/2003	BILL	LARSEN, ALFRED NEIL	$277.79	$277.79
08/15/2002	PAYMENT	LARSEN, AL CHECK BANK: 94-204 NUM: 819	$-269.88	$0.00
07/12/2002	BILL	LARSEN, ALFRED NEIL	$269.88	$269.88
08/09/2001	PAYMENT	L. LARSEN CHECK BANK: 94-204 NUM: 782	$-264.79	$0.00
07/12/2001	BILL	LARSEN, ALFRED NEIL	$264.79	$264.79
08/15/2000	PAYMENT	LARSEN, AL CHECK BANK: 94-204 NUM: 761	$-259.41	$0.00
07/17/2000	BILL	LARSEN, ALFRED NEIL	$259.41	$259.41
08/10/1999	PAYMENT	AL LARSEN CHECK BANK: 94-204 NUM: 736	$-274.05	$0.00
07/17/1999	BILL	LARSEN, ALFRED NEIL	$274.05	$274.05
08/06/1998	PAYMENT	LARSEN, AL CHECK	$-208.14	$0.00
07/13/1998	BILL	LARSEN, ALFRED NEIL	$208.14	$208.14
08/11/1997	PAYMENT	AL LARSEN CHECK	$-205.88	$0.00
07/14/1997	BILL	LARSEN, ALFRED NEIL	$205.88	$205.88
08/21/1996	PAYMENT	LARSEN, AL	$-204.73	$0.00
07/18/1996	BILL	LARSEN, ALFRED NEIL	$204.73	$204.73